CD Tharali [8 works]

Up to Date Expenditure : 3.64 Cr. Against Total Target : 24.82 Cr.
15%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 0.04 Cr.

54%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.19 Exp. / Target 2.20 Cr.

22%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.10 Exp. / Target 0.48 Cr.

65%

एस0सी0एस0पी0 योजना

1 works

2.32 Exp. / Target 3.55 Cr.

4%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.03 Exp. / Target 0.82 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.72 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.00 Cr.

0%

NandDevi Rajjat

1 works

0.00 Exp. / Target 17.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Up to Last Month Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A % T A T T T T T T A %
1 NABARD 4.00 4 4.11 0 0 0 0 0 0 0 0 0 0 0 4.11 0 0 0 0 0 0 0 0 0 4.11 0 0
3 State Sector 220.22 186 22.02 0 33.03 39.61 33.03 0 11.01 79.22 11.01 0 22.02 0 132.12 118.83 90 22.02 0 22.02 11.01 11.01 22.04 0 220.22 118.83 54
4 Bridges State Sector 47.59 28.5 4.76 0 7.14 10.3 7.14 0 2.38 0 2.38 0 4.76 0 28.56 10.3 36 4.76 0 4.76 2.38 2.38 4.75 0 47.59 10.3 22
5 SCSP 355.47 282.47 33.47 0 53 90.15 52 0 18 70.11 18 72.18 36 0 210.47 232.44 110 36 0 36 18 18 37 0 355.47 232.44 65
7 NPV 62.00 50.2 0 0 0 2.92 0 0 0 0 8 0 17 0 25 2.92 12 17 0 17 16 7 0 0 82 2.92 4
10 SRMD 40.00 0 0 0 0 0 0 0 1 0 1 0 2 0 4 0 0 2 0 17 17 15 17 0 72 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 0.27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.27 0 0 0 0 0 0 0.27 0 0
44 NandDevi Rajjat 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340 510 850 0 1700 0 0
Total 729.28 551.44 64.36 0 93.17 142.98 92.17 0 32.39 149.33 40.39 72.18 81.78 0 404.26 364.49 90 82.05 0 96.78 404.39 563.39 930.79 0 2481.66 364.49 15

As per Target Set By Division

in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target

# HEAD Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A T A T A T A T A T A T A
1 नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 1.00
1.00 		0.00 0.00
1.00 		0.00 0.00
1.00 		0.00 1.00
2.00 		0.00 0.00
2.00 		0.00 0.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 4 0
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 18.12
18.12 		39.61 20.00
-1.49 		0.00 20.00
18.51 		79.22 20.00
-40.71 		0.00 20.00
-20.71 		0.00 20.22
-0.49 		0.00 19.00 0.00 52.88 0.00 15.00 0.00 15.00 0.00 0.00 0.00 220.22 118.83
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 10.00
10.00 		10.30 15.00
14.70 		0.00 15.00
29.70 		0.00 7.59
37.29 		0.00 0.00
37.29 		0.00 0.00
37.29 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47.59 10.3
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 45.00
45.00 		90.15 45.00
-0.15 		0.00 45.00
44.85 		70.11 45.00
19.74 		72.18 34.00
-18.44 		0.00 20.65
2.21 		0.00 20.00 0.00 40.82 0.00 40.00 0.00 20.00 0.00 0.00 0.00 355.47 232.44
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 2.92
2.92 		2.92 0.00
0.00 		0.00 0.00
0.00 		0.00 8.00
8.00 		0.00 17.00
25.00 		0.00 17.00
42.00 		0.00 17.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62 2.92
6 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 10.00
30.00 		0.00 10.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40 0
TOTAL 0.00
0.00 		0 76.04
76.04 		142.98 81.00
14.06 		0 80.00
94.06 		149.33 90.59
35.32 		72.18 82.00
45.14 		0 67.87
113.01 		0 66.08 0 94.70 0 55.00 0 36.00 0 0.00 0 729.28 364.49